Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 11071828464 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 11063006104 | n/a | OIL ENGINE TWO-CYCLE 8OZ | 111 | 07/19/2011 | Paid | $45.72 |
| PO 2200 11063006104 | n/a | UNIVERSAL JOINT FOR SOCKETS 1/2 IN DRIVE | 131 | 07/19/2011 | Paid | $66.78 |
| PO 2200 11063006104 | n/a | BRUSH STL WIRE | 141 | 07/19/2011 | Paid | $18.00 |
| PO 2200 11063006104 | n/a | PADS KNEE W/BUCKLE STRAPS | 151 | 07/19/2011 | Paid | $39.69 |
| PO 2200 11063006104 | n/a | KNIFE UTILITY | 121 | 07/19/2011 | Paid | $116.10 |